Bug 22586: IntranetReportsHomeHTML no longer renders as HTML on reports-home.pl
[koha.git] / Koha / EDI.pm
blob0e632c9294d3c0e93d1c9cd398f0e576d5f8439d
1 package Koha::EDI;
3 # Copyright 2014,2015 PTFS-Europe Ltd
5 # This file is part of Koha.
7 # Koha is free software; you can redistribute it and/or modify it
8 # under the terms of the GNU General Public License as published by
9 # the Free Software Foundation; either version 3 of the License, or
10 # (at your option) any later version.
12 # Koha is distributed in the hope that it will be useful, but
13 # WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU General Public License for more details.
17 # You should have received a copy of the GNU General Public License
18 # along with Koha; if not, see <http://www.gnu.org/licenses>.
20 use strict;
21 use warnings;
22 use base qw(Exporter);
23 use utf8;
24 use Carp;
25 use English qw{ -no_match_vars };
26 use Business::ISBN;
27 use DateTime;
28 use C4::Context;
29 use Koha::Database;
30 use C4::Acquisition qw( NewBasket CloseBasket ModOrder);
31 use C4::Suggestions qw( ModSuggestion );
32 use C4::Items qw(AddItem);
33 use C4::Biblio qw( AddBiblio TransformKohaToMarc GetMarcBiblio );
34 use Koha::Edifact::Order;
35 use Koha::Edifact;
36 use Log::Log4perl;
37 use Text::Unidecode;
38 use Koha::Plugins::Handler;
39 use Koha::Acquisition::Baskets;
40 use Koha::Acquisition::Booksellers;
42 our $VERSION = 1.1;
43 our @EXPORT_OK =
44 qw( process_quote process_invoice process_ordrsp create_edi_order get_edifact_ean );
46 sub create_edi_order {
47 my $parameters = shift;
48 my $basketno = $parameters->{basketno};
49 my $ean = $parameters->{ean};
50 my $branchcode = $parameters->{branchcode};
51 my $noingest = $parameters->{noingest};
52 if ( !$basketno || !$ean ) {
53 carp 'create_edi_order called with no basketno or ean';
54 return;
57 my $schema = Koha::Database->new()->schema();
59 my @orderlines = $schema->resultset('Aqorder')->search(
61 basketno => $basketno,
62 orderstatus => 'new',
64 )->all;
66 if ( !@orderlines ) {
67 carp "No orderlines for basket $basketno";
68 return;
71 my $vendor = $schema->resultset('VendorEdiAccount')->search(
73 vendor_id => $orderlines[0]->basketno->booksellerid->id,
75 )->single;
77 my $ean_search_keys = { ean => $ean, };
78 if ($branchcode) {
79 $ean_search_keys->{branchcode} = $branchcode;
81 my $ean_obj =
82 $schema->resultset('EdifactEan')->search($ean_search_keys)->single;
84 # If no branch specific each can be found, look for a default ean
85 unless ($ean_obj) {
86 $ean_obj = $schema->resultset('EdifactEan')->search(
88 ean => $ean,
89 branchcode => undef,
91 )->single;
94 my $dbh = C4::Context->dbh;
95 my $arr_ref = $dbh->selectcol_arrayref(
96 'select id from edifact_messages where basketno = ? and message_type = \'QUOTE\'',
97 {}, $basketno
99 my $response = @{$arr_ref} ? 1 : 0;
101 my $edifact_order_params = {
102 orderlines => \@orderlines,
103 vendor => $vendor,
104 ean => $ean_obj,
105 is_response => $response,
108 my $edifact;
109 if ( $vendor->plugin ) {
110 $edifact = Koha::Plugins::Handler->run(
112 class => $vendor->plugin,
113 method => 'edifact_order',
114 params => {
115 params => $edifact_order_params,
120 else {
121 $edifact = Koha::Edifact::Order->new($edifact_order_params);
124 return unless $edifact;
126 my $order_file = $edifact->encode();
128 # ingest result
129 if ($order_file) {
130 my $m = unidecode($order_file); # remove diacritics and non-latin chars
131 if ($noingest) { # allows scripts to produce test files
132 return $m;
134 my $order = {
135 message_type => 'ORDERS',
136 raw_msg => $m,
137 vendor_id => $vendor->vendor_id,
138 status => 'Pending',
139 basketno => $basketno,
140 filename => $edifact->filename(),
141 transfer_date => $edifact->msg_date_string(),
142 edi_acct => $vendor->id,
145 $schema->resultset('EdifactMessage')->create($order);
146 return 1;
149 return;
152 sub process_ordrsp {
153 my $response_message = shift;
154 $response_message->status('processing');
155 $response_message->update;
156 my $schema = Koha::Database->new()->schema();
157 my $logger = Log::Log4perl->get_logger();
158 my $vendor_acct;
159 my $edi =
160 Koha::Edifact->new( { transmission => $response_message->raw_msg, } );
161 my $messages = $edi->message_array();
163 if ( @{$messages} ) {
164 foreach my $msg ( @{$messages} ) {
165 my $lines = $msg->lineitems();
166 foreach my $line ( @{$lines} ) {
167 my $ordernumber = $line->ordernumber();
169 # action cancelled:change_requested:no_action:accepted:not_found:recorded
170 my $action = $line->action_notification();
171 if ( $action eq 'cancelled' ) {
172 my $reason = $line->coded_orderline_text();
173 ModOrder(
175 ordernumber => $ordernumber,
176 cancellationreason => $reason,
177 orderstatus => 'cancelled',
178 datecancellationprinted => DateTime->now()->ymd(),
182 else { # record order as due with possible further info
184 my $report = $line->coded_orderline_text();
185 my $date_avail = $line->availability_date();
186 $report ||= q{};
187 if ($date_avail) {
188 $report .= " Available: $date_avail";
190 ModOrder(
192 ordernumber => $ordernumber,
193 suppliers_report => $report,
201 $response_message->status('received');
202 $response_message->update;
203 return;
206 sub process_invoice {
207 my $invoice_message = shift;
208 $invoice_message->status('processing');
209 $invoice_message->update;
210 my $schema = Koha::Database->new()->schema();
211 my $logger = Log::Log4perl->get_logger();
212 my $vendor_acct;
214 my $plugin = $invoice_message->edi_acct()->plugin();
215 my $edi_plugin;
216 if ( $plugin ) {
217 $edi_plugin = Koha::Plugins::Handler->run(
219 class => $plugin,
220 method => 'edifact',
221 params => {
222 invoice_message => $invoice_message,
223 transmission => $invoice_message->raw_msg,
229 my $edi = $edi_plugin ||
230 Koha::Edifact->new( { transmission => $invoice_message->raw_msg, } );
232 my $messages = $edi->message_array();
234 if ( @{$messages} ) {
236 # BGM contains an invoice number
237 foreach my $msg ( @{$messages} ) {
238 my $invoicenumber = $msg->docmsg_number();
239 my $shipmentcharge = $msg->shipment_charge();
240 my $msg_date = $msg->message_date;
241 my $tax_date = $msg->tax_point_date;
242 if ( !defined $tax_date || $tax_date !~ m/^\d{8}/xms ) {
243 $tax_date = $msg_date;
246 my $vendor_ean = $msg->supplier_ean;
247 if ( !defined $vendor_acct || $vendor_ean ne $vendor_acct->san ) {
248 $vendor_acct = $schema->resultset('VendorEdiAccount')->search(
250 san => $vendor_ean,
252 )->single;
254 if ( !$vendor_acct ) {
255 carp
256 "Cannot find vendor with ean $vendor_ean for invoice $invoicenumber in $invoice_message->filename";
257 next;
259 $invoice_message->edi_acct( $vendor_acct->id );
260 $logger->trace("Adding invoice:$invoicenumber");
261 my $new_invoice = $schema->resultset('Aqinvoice')->create(
263 invoicenumber => $invoicenumber,
264 booksellerid => $invoice_message->vendor_id,
265 shipmentdate => $msg_date,
266 billingdate => $tax_date,
267 shipmentcost => $shipmentcharge,
268 shipmentcost_budgetid => $vendor_acct->shipment_budget,
269 message_id => $invoice_message->id,
272 my $invoiceid = $new_invoice->invoiceid;
273 $logger->trace("Added as invoiceno :$invoiceid");
274 my $lines = $msg->lineitems();
276 foreach my $line ( @{$lines} ) {
277 my $ordernumber = $line->ordernumber;
278 $logger->trace( "Receipting order:$ordernumber Qty: ",
279 $line->quantity );
281 my $order = $schema->resultset('Aqorder')->find($ordernumber);
283 # ModReceiveOrder does not validate that $ordernumber exists validate here
284 if ($order) {
286 # check suggestions
287 my $s = $schema->resultset('Suggestion')->search(
289 biblionumber => $order->biblionumber->biblionumber,
291 )->single;
292 if ($s) {
293 ModSuggestion(
295 suggestionid => $s->suggestionid,
296 STATUS => 'AVAILABLE',
301 my $price = _get_invoiced_price($line);
303 if ( $order->quantity > $line->quantity ) {
304 my $ordered = $order->quantity;
306 # part receipt
307 $order->orderstatus('partial');
308 $order->quantity( $ordered - $line->quantity );
309 $order->update;
310 my $received_order = $order->copy(
312 ordernumber => undef,
313 quantity => $line->quantity,
314 quantityreceived => $line->quantity,
315 orderstatus => 'complete',
316 unitprice => $price,
317 invoiceid => $invoiceid,
318 datereceived => $msg_date,
321 transfer_items( $schema, $line, $order,
322 $received_order );
323 receipt_items( $schema, $line,
324 $received_order->ordernumber );
326 else { # simple receipt all copies on order
327 $order->quantityreceived( $line->quantity );
328 $order->datereceived($msg_date);
329 $order->invoiceid($invoiceid);
330 $order->unitprice($price);
331 $order->orderstatus('complete');
332 $order->update;
333 receipt_items( $schema, $line, $ordernumber );
336 else {
337 $logger->error(
338 "No order found for $ordernumber Invoice:$invoicenumber"
340 next;
348 $invoice_message->status('received');
349 $invoice_message->update; # status and basketno link
350 return;
353 sub _get_invoiced_price {
354 my $line = shift;
355 my $price = $line->price_net;
356 if ( !defined $price ) { # no net price so generate it from lineitem amount
357 $price = $line->amt_lineitem;
358 if ( $price and $line->quantity > 1 ) {
359 $price /= $line->quantity; # div line cost by qty
362 return $price;
365 sub receipt_items {
366 my ( $schema, $inv_line, $ordernumber ) = @_;
367 my $logger = Log::Log4perl->get_logger();
368 my $quantity = $inv_line->quantity;
370 # itemnumber is not a foreign key ??? makes this a bit cumbersome
371 my @item_links = $schema->resultset('AqordersItem')->search(
373 ordernumber => $ordernumber,
376 my %branch_map;
377 foreach my $ilink (@item_links) {
378 my $item = $schema->resultset('Item')->find( $ilink->itemnumber );
379 if ( !$item ) {
380 my $i = $ilink->itemnumber;
381 $logger->warn(
382 "Cannot find aqorder item for $i :Order:$ordernumber");
383 next;
385 my $b = $item->homebranch->branchcode;
386 if ( !exists $branch_map{$b} ) {
387 $branch_map{$b} = [];
389 push @{ $branch_map{$b} }, $item;
391 my $gir_occurrence = 0;
392 while ( $gir_occurrence < $quantity ) {
393 my $branch = $inv_line->girfield( 'branch', $gir_occurrence );
394 my $item = shift @{ $branch_map{$branch} };
395 if ($item) {
396 my $barcode = $inv_line->girfield( 'barcode', $gir_occurrence );
397 if ( $barcode && !$item->barcode ) {
398 my $rs = $schema->resultset('Item')->search(
400 barcode => $barcode,
403 if ( $rs->count > 0 ) {
404 $logger->warn("Barcode $barcode is a duplicate");
406 else {
408 $logger->trace("Adding barcode $barcode");
409 $item->barcode($barcode);
413 $item->update;
415 else {
416 $logger->warn("Unmatched item at branch:$branch");
418 ++$gir_occurrence;
420 return;
424 sub transfer_items {
425 my ( $schema, $inv_line, $order_from, $order_to ) = @_;
427 # Transfer x items from the orig order to a completed partial order
428 my $quantity = $inv_line->quantity;
429 my $gocc = 0;
430 my %mapped_by_branch;
431 while ( $gocc < $quantity ) {
432 my $branch = $inv_line->girfield( 'branch', $gocc );
433 if ( !exists $mapped_by_branch{$branch} ) {
434 $mapped_by_branch{$branch} = 1;
436 else {
437 $mapped_by_branch{$branch}++;
439 ++$gocc;
441 my $logger = Log::Log4perl->get_logger();
442 my $o1 = $order_from->ordernumber;
443 my $o2 = $order_to->ordernumber;
444 $logger->warn("transferring $quantity copies from order $o1 to order $o2");
446 my @item_links = $schema->resultset('AqordersItem')->search(
448 ordernumber => $order_from->ordernumber,
451 foreach my $ilink (@item_links) {
452 my $ino = $ilink->itemnumber;
453 my $item = $schema->resultset('Item')->find( $ilink->itemnumber );
454 my $i_branch = $item->homebranch;
455 if ( exists $mapped_by_branch{$i_branch}
456 && $mapped_by_branch{$i_branch} > 0 )
458 $ilink->ordernumber( $order_to->ordernumber );
459 $ilink->update;
460 --$quantity;
461 --$mapped_by_branch{$i_branch};
462 $logger->warn("Transferred item $item");
464 else {
465 $logger->warn("Skipped item $item");
467 if ( $quantity < 1 ) {
468 last;
472 return;
475 sub process_quote {
476 my $quote = shift;
478 $quote->status('processing');
479 $quote->update;
481 my $edi = Koha::Edifact->new( { transmission => $quote->raw_msg, } );
483 my $messages = $edi->message_array();
484 my $process_errors = 0;
485 my $logger = Log::Log4perl->get_logger();
486 my $schema = Koha::Database->new()->schema();
487 my $message_count = 0;
488 my @added_baskets; # if auto & multiple baskets need to order all
490 if ( @{$messages} && $quote->vendor_id ) {
491 foreach my $msg ( @{$messages} ) {
492 ++$message_count;
493 my $basketno =
494 NewBasket( $quote->vendor_id, 0, $quote->filename, q{},
495 q{} . q{} );
496 push @added_baskets, $basketno;
497 if ( $message_count > 1 ) {
498 my $m_filename = $quote->filename;
499 $m_filename .= "_$message_count";
500 $schema->resultset('EdifactMessage')->create(
502 message_type => $quote->message_type,
503 transfer_date => $quote->transfer_date,
504 vendor_id => $quote->vendor_id,
505 edi_acct => $quote->edi_acct,
506 status => 'recmsg',
507 basketno => $basketno,
508 raw_msg => q{},
509 filename => $m_filename,
513 else {
514 $quote->basketno($basketno);
516 $logger->trace("Created basket :$basketno");
517 my $items = $msg->lineitems();
518 my $refnum = $msg->message_refno;
520 for my $item ( @{$items} ) {
521 if ( !quote_item( $item, $quote, $basketno ) ) {
522 ++$process_errors;
527 my $status = 'received';
528 if ($process_errors) {
529 $status = 'error';
532 $quote->status($status);
533 $quote->update; # status and basketno link
534 # Do we automatically generate orders for this vendor
535 my $v = $schema->resultset('VendorEdiAccount')->search(
537 vendor_id => $quote->vendor_id,
539 )->single;
540 if ( $v->auto_orders ) {
541 for my $b (@added_baskets) {
542 create_edi_order(
545 basketno => $b,
548 CloseBasket($b);
552 return;
555 sub quote_item {
556 my ( $item, $quote, $basketno ) = @_;
558 my $schema = Koha::Database->new()->schema();
559 my $logger = Log::Log4perl->get_logger();
561 my $basket = Koha::Acquisition::Baskets->find( $basketno );
562 unless ( $basket ) {
563 $logger->error('Skipping order creation no valid basketno');
564 return;
566 $logger->trace( 'Checking db for matches with ', $item->item_number_id() );
567 my $bib = _check_for_existing_bib( $item->item_number_id() );
568 if ( !defined $bib ) {
569 $bib = {};
570 my $bib_record = _create_bib_from_quote( $item, $quote );
571 ( $bib->{biblionumber}, $bib->{biblioitemnumber} ) =
572 AddBiblio( $bib_record, q{} );
573 $logger->trace("New biblio added $bib->{biblionumber}");
575 else {
576 $logger->trace("Match found: $bib->{biblionumber}");
579 # Create an orderline
580 my $order_note = $item->{orderline_free_text};
581 $order_note ||= q{};
582 my $order_quantity = $item->quantity();
583 my $gir_count = $item->number_of_girs();
584 $order_quantity ||= 1; # quantity not necessarily present
585 if ( $gir_count > 1 ) {
586 if ( $gir_count != $order_quantity ) {
587 $logger->error(
588 "Order for $order_quantity items, $gir_count segments present");
590 $order_quantity = 1; # attempts to create an orderline for each gir
592 my $vendor = Koha::Acquisition::Booksellers->find( $quote->vendor_id );
594 # database definitions should set some of these defaults but dont
595 my $order_hash = {
596 biblionumber => $bib->{biblionumber},
597 entrydate => DateTime->now( time_zone => 'local' )->ymd(),
598 basketno => $basketno,
599 listprice => $item->price,
600 quantity => $order_quantity,
601 quantityreceived => 0,
602 order_vendornote => q{},
603 order_internalnote => $order_note,
604 replacementprice => $item->price,
605 rrp_tax_included => $item->price,
606 rrp_tax_excluded => $item->price,
607 ecost => _discounted_price( $quote->vendor->discount, $item->price ),
608 uncertainprice => 0,
609 sort1 => q{},
610 sort2 => q{},
611 currency => $vendor->listprice(),
614 # suppliers references
615 if ( $item->reference() ) {
616 $order_hash->{suppliers_reference_number} = $item->reference;
617 $order_hash->{suppliers_reference_qualifier} = 'QLI';
619 elsif ( $item->orderline_reference_number() ) {
620 $order_hash->{suppliers_reference_number} =
621 $item->orderline_reference_number;
622 $order_hash->{suppliers_reference_qualifier} = 'SLI';
624 if ( $item->item_number_id ) { # suppliers ean
625 $order_hash->{line_item_id} = $item->item_number_id;
628 if ( $item->girfield('servicing_instruction') ) {
629 my $occ = 0;
630 my $txt = q{};
631 my $si;
632 while ( $si = $item->girfield( 'servicing_instruction', $occ ) ) {
633 if ($occ) {
634 $txt .= q{: };
636 $txt .= $si;
637 ++$occ;
639 $order_hash->{order_vendornote} = $txt;
642 if ( $item->internal_notes() ) {
643 if ( $order_hash->{order_internalnote} ) { # more than ''
644 $order_hash->{order_internalnote} .= q{ };
646 $order_hash->{order_internalnote} .= $item->internal_notes;
649 my $budget = _get_budget( $schema, $item->girfield('fund_allocation') );
651 my $skip = '0';
652 if ( !$budget ) {
653 if ( $item->quantity > 1 ) {
654 carp 'Skipping line with no budget info';
655 $logger->trace('girfield skipped for invalid budget');
656 $skip++;
658 else {
659 carp 'Skipping line with no budget info';
660 $logger->trace('orderline skipped for invalid budget');
661 return;
665 my %ordernumber;
666 my %budgets;
667 my $item_hash;
669 if ( !$skip ) {
670 $order_hash->{budget_id} = $budget->budget_id;
671 my $first_order = $schema->resultset('Aqorder')->create($order_hash);
672 my $o = $first_order->ordernumber();
673 $logger->trace("Order created :$o");
675 # should be done by database settings
676 $first_order->parent_ordernumber( $first_order->ordernumber() );
677 $first_order->update();
679 # add to $budgets to prevent duplicate orderlines
680 $budgets{ $budget->budget_id } = '1';
682 # record ordernumber against budget
683 $ordernumber{ $budget->budget_id } = $o;
685 if ( C4::Context->preference('AcqCreateItem') eq 'ordering' ) {
686 $item_hash = _create_item_from_quote( $item, $quote );
688 my $created = 0;
689 while ( $created < $order_quantity ) {
690 my $itemnumber;
691 ( $bib->{biblionumber}, $bib->{biblioitemnumber}, $itemnumber )
692 = AddItem( $item_hash, $bib->{biblionumber} );
693 $logger->trace("Added item:$itemnumber");
694 $schema->resultset('AqordersItem')->create(
696 ordernumber => $first_order->ordernumber,
697 itemnumber => $itemnumber,
700 ++$created;
705 if ( $order_quantity == 1 && $item->quantity > 1 ) {
706 my $occurrence = 1; # occ zero already added
707 while ( $occurrence < $item->quantity ) {
709 # check budget code
710 $budget = _get_budget( $schema,
711 $item->girfield( 'fund_allocation', $occurrence ) );
713 if ( !$budget ) {
714 my $bad_budget =
715 $item->girfield( 'fund_allocation', $occurrence );
716 carp 'Skipping line with no budget info';
717 $logger->trace(
718 "girfield skipped for invalid budget:$bad_budget");
719 ++$occurrence; ## lets look at the next one not this one again
720 next;
723 # add orderline for NEW budget in $budgets
724 if ( !exists $budgets{ $budget->budget_id } ) {
726 # $order_hash->{quantity} = 1; by default above
727 # we should handle both 1:1 GIR & 1:n GIR (with LQT values) here
729 $order_hash->{budget_id} = $budget->budget_id;
731 my $new_order =
732 $schema->resultset('Aqorder')->create($order_hash);
733 my $o = $new_order->ordernumber();
734 $logger->trace("Order created :$o");
736 # should be done by database settings
737 $new_order->parent_ordernumber( $new_order->ordernumber() );
738 $new_order->update();
740 # add to $budgets to prevent duplicate orderlines
741 $budgets{ $budget->budget_id } = '1';
743 # record ordernumber against budget
744 $ordernumber{ $budget->budget_id } = $o;
746 if ( C4::Context->preference('AcqCreateItem') eq 'ordering' ) {
747 if ( !defined $item_hash ) {
748 $item_hash = _create_item_from_quote( $item, $quote );
750 my $new_item = {
751 itype =>
752 $item->girfield( 'stock_category', $occurrence ),
753 location =>
754 $item->girfield( 'collection_code', $occurrence ),
755 itemcallnumber =>
756 $item->girfield( 'shelfmark', $occurrence )
757 || $item->girfield( 'classification', $occurrence )
758 || title_level_class($item),
759 holdingbranch =>
760 $item->girfield( 'branch', $occurrence ),
761 homebranch => $item->girfield( 'branch', $occurrence ),
763 if ( $new_item->{itype} ) {
764 $item_hash->{itype} = $new_item->{itype};
766 if ( $new_item->{location} ) {
767 $item_hash->{location} = $new_item->{location};
769 if ( $new_item->{itemcallnumber} ) {
770 $item_hash->{itemcallnumber} =
771 $new_item->{itemcallnumber};
773 if ( $new_item->{holdingbranch} ) {
774 $item_hash->{holdingbranch} =
775 $new_item->{holdingbranch};
777 if ( $new_item->{homebranch} ) {
778 $item_hash->{homebranch} = $new_item->{homebranch};
781 my $itemnumber;
782 ( undef, undef, $itemnumber ) =
783 AddItem( $item_hash, $bib->{biblionumber} );
784 $logger->trace("New item $itemnumber added");
785 $schema->resultset('AqordersItem')->create(
787 ordernumber => $new_order->ordernumber,
788 itemnumber => $itemnumber,
793 ++$occurrence;
796 # increment quantity in orderline for EXISTING budget in $budgets
797 else {
798 my $row = $schema->resultset('Aqorder')->find(
800 ordernumber => $ordernumber{ $budget->budget_id }
803 if ($row) {
804 my $qty = $row->quantity;
805 $qty++;
806 $row->update(
808 quantity => $qty,
813 if ( $basket->effective_create_item eq 'ordering' ) {
814 my $new_item = {
815 notforloan => -1,
816 cn_sort => q{},
817 cn_source => 'ddc',
818 price => $item->price,
819 replacementprice => $item->price,
820 itype =>
821 $item->girfield( 'stock_category', $occurrence ),
822 location =>
823 $item->girfield( 'collection_code', $occurrence ),
824 itemcallnumber =>
825 $item->girfield( 'shelfmark', $occurrence )
826 || $item->girfield( 'classification', $occurrence )
827 || $item_hash->{itemcallnumber},
828 holdingbranch =>
829 $item->girfield( 'branch', $occurrence ),
830 homebranch => $item->girfield( 'branch', $occurrence ),
832 my $itemnumber;
833 ( undef, undef, $itemnumber ) =
834 AddItem( $new_item, $bib->{biblionumber} );
835 $logger->trace("New item $itemnumber added");
836 $schema->resultset('AqordersItem')->create(
838 ordernumber => $ordernumber{ $budget->budget_id },
839 itemnumber => $itemnumber,
844 ++$occurrence;
848 return 1;
852 sub get_edifact_ean {
854 my $dbh = C4::Context->dbh;
856 my $eans = $dbh->selectcol_arrayref('select ean from edifact_ean');
858 return $eans->[0];
861 # We should not need to have a routine to do this here
862 sub _discounted_price {
863 my ( $discount, $price ) = @_;
864 return $price - ( ( $discount * $price ) / 100 );
867 sub _check_for_existing_bib {
868 my $isbn = shift;
870 my $search_isbn = $isbn;
871 $search_isbn =~ s/^\s*/%/xms;
872 $search_isbn =~ s/\s*$/%/xms;
873 my $dbh = C4::Context->dbh;
874 my $sth = $dbh->prepare(
875 'select biblionumber, biblioitemnumber from biblioitems where isbn like ?',
877 my $tuple_arr =
878 $dbh->selectall_arrayref( $sth, { Slice => {} }, $search_isbn );
879 if ( @{$tuple_arr} ) {
880 return $tuple_arr->[0];
882 elsif ( length($isbn) == 13 && $isbn !~ /^97[89]/ ) {
883 my $tarr = $dbh->selectall_arrayref(
884 'select biblionumber, biblioitemnumber from biblioitems where ean = ?',
885 { Slice => {} },
886 $isbn
888 if ( @{$tarr} ) {
889 return $tarr->[0];
892 else {
893 undef $search_isbn;
894 $isbn =~ s/\-//xmsg;
895 if ( $isbn =~ m/(\d{13})/xms ) {
896 my $b_isbn = Business::ISBN->new($1);
897 if ( $b_isbn && $b_isbn->is_valid ) {
898 $search_isbn = $b_isbn->as_isbn10->as_string( [] );
902 elsif ( $isbn =~ m/(\d{9}[xX]|\d{10})/xms ) {
903 my $b_isbn = Business::ISBN->new($1);
904 if ( $b_isbn && $b_isbn->is_valid ) {
905 $search_isbn = $b_isbn->as_isbn13->as_string( [] );
909 if ($search_isbn) {
910 $search_isbn = "%$search_isbn%";
911 $tuple_arr =
912 $dbh->selectall_arrayref( $sth, { Slice => {} }, $search_isbn );
913 if ( @{$tuple_arr} ) {
914 return $tuple_arr->[0];
918 return;
921 # returns a budget obj or undef
922 # fact we need this shows what a mess Acq API is
923 sub _get_budget {
924 my ( $schema, $budget_code ) = @_;
925 my $period_rs = $schema->resultset('Aqbudgetperiod')->search(
927 budget_period_active => 1,
931 # db does not ensure budget code is unque
932 return $schema->resultset('Aqbudget')->single(
934 budget_code => $budget_code,
935 budget_period_id =>
936 { -in => $period_rs->get_column('budget_period_id')->as_query },
941 # try to get title level classification from incoming quote
942 sub title_level_class {
943 my ($item) = @_;
944 my $class = q{};
945 my $default_scheme = C4::Context->preference('DefaultClassificationSource');
946 if ( $default_scheme eq 'ddc' ) {
947 $class = $item->dewey_class();
949 elsif ( $default_scheme eq 'lcc' ) {
950 $class = $item->lc_class();
952 if ( !$class ) {
953 $class =
954 $item->girfield('shelfmark')
955 || $item->girfield('classification')
956 || q{};
958 return $class;
961 sub _create_bib_from_quote {
963 #TBD we should flag this for updating from an external source
964 #As biblio (&biblioitems) has no candidates flag in order
965 my ( $item, $quote ) = @_;
966 my $itemid = $item->item_number_id;
967 my $defalt_classification_source =
968 C4::Context->preference('DefaultClassificationSource');
969 my $bib_hash = {
970 'biblioitems.cn_source' => $defalt_classification_source,
971 'items.cn_source' => $defalt_classification_source,
972 'items.notforloan' => -1,
973 'items.cn_sort' => q{},
975 $bib_hash->{'biblio.seriestitle'} = $item->series;
977 $bib_hash->{'biblioitems.publishercode'} = $item->publisher;
978 $bib_hash->{'biblioitems.publicationyear'} =
979 $bib_hash->{'biblio.copyrightdate'} = $item->publication_date;
981 $bib_hash->{'biblio.title'} = $item->title;
982 $bib_hash->{'biblio.author'} = $item->author;
983 $bib_hash->{'biblioitems.isbn'} = $item->item_number_id;
984 $bib_hash->{'biblioitems.itemtype'} = $item->girfield('stock_category');
986 # If we have a 13 digit id we are assuming its an ean
987 # (it may also be an isbn or issn)
988 if ( $itemid =~ /^\d{13}$/ ) {
989 $bib_hash->{'biblioitems.ean'} = $itemid;
990 if ( $itemid =~ /^977/ ) {
991 $bib_hash->{'biblioitems.issn'} = $itemid;
994 for my $key ( keys %{$bib_hash} ) {
995 if ( !defined $bib_hash->{$key} ) {
996 delete $bib_hash->{$key};
999 return TransformKohaToMarc($bib_hash);
1003 sub _create_item_from_quote {
1004 my ( $item, $quote ) = @_;
1005 my $defalt_classification_source =
1006 C4::Context->preference('DefaultClassificationSource');
1007 my $item_hash = {
1008 cn_source => $defalt_classification_source,
1009 notforloan => -1,
1010 cn_sort => q{},
1012 $item_hash->{booksellerid} = $quote->vendor_id;
1013 $item_hash->{price} = $item_hash->{replacementprice} = $item->price;
1014 $item_hash->{itype} = $item->girfield('stock_category');
1015 $item_hash->{location} = $item->girfield('collection_code');
1017 my $note = {};
1019 $item_hash->{itemcallnumber} =
1020 $item->girfield('shelfmark')
1021 || $item->girfield('classification')
1022 || title_level_class($item);
1024 my $branch = $item->girfield('branch');
1025 $item_hash->{holdingbranch} = $item_hash->{homebranch} = $branch;
1026 return $item_hash;
1030 __END__
1032 =head1 NAME
1034 Koha::EDI
1036 =head1 SYNOPSIS
1038 Module exporting subroutines used in EDI processing for Koha
1040 =head1 DESCRIPTION
1042 Subroutines called by batch processing to handle Edifact
1043 messages of various types and related utilities
1045 =head1 BUGS
1047 These routines should really be methods of some object.
1048 get_edifact_ean is a stopgap which should be replaced
1050 =head1 SUBROUTINES
1052 =head2 process_quote
1054 process_quote(quote_message);
1056 passed a message object for a quote, parses it creating an order basket
1057 and orderlines in the database
1058 updates the message's status to received in the database and adds the
1059 link to basket
1061 =head2 process_invoice
1063 process_invoice(invoice_message)
1065 passed a message object for an invoice, add the contained invoices
1066 and update the orderlines referred to in the invoice
1067 As an Edifact invoice is in effect a despatch note this receipts the
1068 appropriate quantities in the orders
1070 no meaningful return value
1072 =head2 process_ordrsp
1074 process_ordrsp(ordrsp_message)
1076 passed a message object for a supplier response, process the contents
1077 If an orderline is cancelled cancel the corresponding orderline in koha
1078 otherwise record the supplier message against it
1080 no meaningful return value
1082 =head2 create_edi_order
1084 create_edi_order( { parameter_hashref } )
1086 parameters must include basketno and ean
1088 branchcode can optionally be passed
1090 returns 1 on success undef otherwise
1092 if the parameter noingest is set the formatted order is returned
1093 and not saved in the database. This functionality is intended for debugging only
1095 =head2 receipt_items
1097 receipt_items( schema_obj, invoice_line, ordernumber)
1099 receipts the items recorded on this invoice line
1101 no meaningful return
1103 =head2 transfer_items
1105 transfer_items(schema, invoice_line, originating_order, receiving_order)
1107 Transfer the items covered by this invoice line from their original
1108 order to another order recording the partial fulfillment of the original
1109 order
1111 no meaningful return
1113 =head2 get_edifact_ean
1115 $ean = get_edifact_ean();
1117 routine to return the ean.
1119 =head2 quote_item
1121 quote_item(lineitem, quote_message);
1123 Called by process_quote to handle an individual lineitem
1124 Generate the biblios and items if required and orderline linking to them
1126 Returns 1 on success undef on error
1128 Most usual cause of error is a line with no or incorrect budget codes
1129 which woild cause order creation to abort
1130 If other correct lines exist these are processed and the erroneous line os logged
1132 =head2 title_level_class
1134 classmark = title_level_class(edi_item)
1136 Trys to return a title level classmark from a quote message line
1137 Will return a dewey or lcc classmark if one exists according to the
1138 value in DefaultClassificationSource syspref
1140 If unable to returns the shelfmark or classification from the GIR segment
1142 If all else fails returns empty string
1144 =head2 _create_bib_from_quote
1146 marc_record_obj = _create_bib_from_quote(lineitem, quote)
1148 Returns a MARC::Record object based on the info in the quote's lineitem
1150 =head2 _create_item_from_quote
1152 item_hashref = _create_item_from_quote( lineitem, quote)
1154 returns a hashref representing the item fields specified in the quote
1156 =head2 _get_invoiced_price
1158 _get_invoiced_price(line_object)
1160 Returns the net price or an equivalent calculated from line cost / qty
1162 =head2 _discounted_price
1164 ecost = _discounted_price(discount, item_price)
1166 utility subroutine to return a price calculated from the
1167 vendors discount and quoted price
1169 =head2 _check_for_existing_bib
1171 (biblionumber, biblioitemnumber) = _check_for_existing_bib(isbn_or_ean)
1173 passed an isbn or ean attempts to locate a match bib
1174 On success returns biblionumber and biblioitemnumber
1175 On failure returns undefined/an empty list
1177 =head2 _get_budget
1179 b = _get_budget(schema_obj, budget_code)
1181 Returns the Aqbudget object for the active budget given the passed budget_code
1182 or undefined if one does not exist
1184 =head1 AUTHOR
1186 Colin Campbell <colin.campbell@ptfs-europe.com>
1189 =head1 COPYRIGHT
1191 Copyright 2014,2015 PTFS-Europe Ltd
1192 This program is free software, You may redistribute it under
1193 under the terms of the GNU General Public License
1196 =cut